Laporan Laba Rugi KPROJ - TTM - Kuwait Projects Company Holding K.S.C.P.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kuwait Projects Company Holding K.S.C.P. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	419	435	393	416	428	444	447	451	428	452	552	619	724	802	808	842	846	871	891	888
Change (%)		3.75	-9.59	5.87	3.00	3.71	0.59	0.86	-5.11	5.56	22.32	12.02	17.03	10.72	0.73	4.19	0.49	3.04	2.25	-0.36
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	419	435	393	416	428	444	447	451	428	452	552	619	724	802	808	842	846	871	891	888
Change (%)		3.75	-9.59	5.87	3.00	3.71	0.59	0.86	-5.11	5.56	22.32	12.02	17.03	10.72	0.73	4.19	0.49	3.04	2.25	-0.36
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	212	189	179	181	191	206	209	213	203	246	260	270	283	271	272	281	292	304	310	312
Change (%)		-10.89	-5.34	0.97	5.79	7.80	1.65	1.70	-4.63	21.27	5.56	3.95	4.83	-4.33	0.18	3.54	3.81	4.29	1.77	0.78
% of Revenue	50.64	43.50	45.54	43.43	44.61	46.37	46.87	47.26	47.49	54.56	47.09	43.69	39.14	33.82	33.63	33.42	34.53	34.95	34.78	35.18

R&D
Change (%)
% of Revenue

OpEx	397	380	384	371	370	408	400	410	402	707	793	859	946	783	777	793	793	763	781	789
Change (%)		-4.17	1.00	-3.27	-0.38	10.33	-2.04	2.51	-2.03	75.98	12.22	8.29	10.11	-17.22	-0.74	2.06	-0.02	-3.81	2.45	1.03
% of Revenue	94.70	87.47	97.72	89.28	86.35	91.87	89.47	90.93	93.88	156.51	143.58	138.79	130.59	97.63	96.21	94.23	93.76	87.53	87.70	88.92

Operating Income	22	54	9	45	58	36	47	41	26	-255	-241	-240	-222	19	31	49	53	109	110	98
Change (%)		145.19	-83.53	397.06	31.15	-38.20	30.23	-13.16	-35.93	-1,074.34	-5.66	-0.29	-7.72	-108.57	61.35	58.42	8.80	105.91	0.86	-10.26
% of Revenue	5.30	12.53	2.28	10.72	13.65	8.13	10.53	9.07	6.12	-56.51	-43.58	-38.79	-30.59	2.37	3.79	5.77	6.24	12.47	12.30	11.08

Interest Expense
Change (%)
% of Revenue

Net Income	-7	1	-36	-5	6	17	29	20	7	25	27	30	31	30	31	31	31	16	15	15
Change (%)		-116.50	-3,285.02	-86.48	-226.42	182.53	66.85	-32.23	-65.06	266.30	7.49	11.02	2.69	-3.01	2.39	0.23	0.17	-49.30	-4.51	-1.93
% of Revenue	-1.64	0.26	-9.20	-1.17	1.44	3.93	6.52	4.38	1.61	5.59	4.92	4.87	4.28	3.74	3.81	3.66	3.65	1.80	1.68	1.65

Source: Capital IQ

Kuwait Projects Company Holding K.S.C.P. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)